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Qualitas (ASX:QAL) Accounts Payable & Accrued Expense : A$16.7 Mil (As of Dec. 2024)


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What is Qualitas Accounts Payable & Accrued Expense?

Qualitas's quarterly accounts payable & accrued expense increased from Dec. 2023 (A$12.1 Mil) to Jun. 2024 (A$23.1 Mil) but then declined from Jun. 2024 (A$23.1 Mil) to Dec. 2024 (A$16.7 Mil).

Qualitas's annual accounts payable & accrued expense declined from Jun. 2022 (A$11.5 Mil) to Jun. 2023 (A$7.6 Mil) but then increased from Jun. 2023 (A$7.6 Mil) to Jun. 2024 (A$23.1 Mil).


Qualitas Accounts Payable & Accrued Expense Historical Data

The historical data trend for Qualitas's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Qualitas Accounts Payable & Accrued Expense Chart

Qualitas Annual Data
Trend Jun21 Jun22 Jun23 Jun24
Accounts Payable & Accrued Expense
7.30 11.51 7.59 23.11

Qualitas Semi-Annual Data
Jun21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Accounts Payable & Accrued Expense Get a 7-Day Free Trial 9.15 7.59 12.12 23.11 16.71

Qualitas Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


Qualitas Business Description

Industry
Traded in Other Exchanges
N/A
Address
120 Collins Street, Level 38, Melbourne, VIC, AUS, 3000
Qualitas Ltd is an alternative real estate investment manager focused on private credit and equity across commercial real estate sectors. The Group has identified two operating segments Funds Management and Direct Lending. Maximum revenue is generated from its Funds Management segment which includes all of its core Funds management activities and includes Funds management fees, performance fees, and other fee income. It also includes dividends and distributions from Qualitas' Investment and Direct Lending activities. The Direct Lending segment relates to the interest income and expenses relating to activities undertaken by the company's subsidiaries.

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